Senior Internal Controls Advisory Lead — Cross-Functional Risk
Blue Shield of CA
Blue Shield of California's Internal Controls Advisory Services (ICAS) team seeks a seasoned Principal to strengthen enterprise-wide internal controls, risk management, and governance across business and technology functions. The Principal will report to the Director, ICAS and drive complex initiatives, influencing senior stakeholders and shaping controls in a changing risk landscape, including AI-enabled processes. #J-18808-Ljbffr Blue Shield of CA
- Your Role The Internal Controls Advisory Services (ICAS) team supports... ...internal controls, risk management, and... ...and technology functions. The Principal will... ...initiatives, influencing senior stakeholders, and... ...Experience leading complex, cross-functional engagements...RiskWork at office2 days per week
- Blue Shield of CA in San Diego is seeking an Internal Audit Principal to lead financial and operational audits. The role focuses on internal controls and risk assessment and requires communication with executive leadership. A Bachelor's degree with 10+ years of experience...SeniorRisk
- ...qualified candidate for its Corporate Internal Audit & Advisory Services team in San Diego, CA. The role... ...on executing internal audits using a risk-based methodology, assessing risks,... ...include planning, testing, and improving controls in a fast-paced, high-tech environment...SeniorRisk
- Illumina in San Diego seeks a Senior Manager, Internal Audit (SOX) to lead the SOX program, assess risk, and implement practical improvements in internal controls over financial reporting within a... ...influence outcomes while delivering advisory support during process...SeniorRisk
- ...creating a world-leading in vitro... ...mission as our next Senior Global Procurement... ...supplier controls, leading the development... ...partner with functional areas to... ...while minimizing risk exposure. Partner... ...issues cross functionally, communicates... ...(domestic and international), depending on...SeniorRiskFull timeContract workSummer workWork at officeRemote workShift work
$107.7k - $161.5k
...Position Summary:The Senior Internal Auditor II - IT... ...s Internal Audit function and reports to... ...compliance program and IT advisory engagements for... ...of internal controls and risk management... ...partner closely with cross-functional stakeholders... ...Responsibilities:Lead and/or execute...SeniorRiskFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week$141.6k - $212.4k
...Position Title: Senior Manager, Internal Audit (SOX)... ...Internal Audit function, responsible for leading assigned areas... ...delivering value-added advisory support during... ...internal controls over financial... ...reporting, assessing risk, and driving... .... Partner with cross-functional stakeholders...SeniorRiskFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week$266.3k - $399.5k
...Division Program Execution Lead. This position reports to... ...Review Authority / Internal Program Reporting System... ...Stand up and run focused control rooms, recovery cadences,... ...metrics reviews a forcing function for accountability and early risk identification.Improve ‘return...SeniorRiskFull timeContract workImmediate startRelocation packageShift work- ...support new product introductions and process improvements. You will drive cross-functional teams through planning, execution and delivery of IC projects, ensuring milestones are met and risks are managed. The role requires 3-5+ years in project management within semiconductors...Risk
$85.91k - $162.89k
...Baker Tilly is a leading advisory, tax and assurance... ...of Baker Tilly International, a worldwide network... ...technology risk advisory? If yes,... ...Cybersecurity & Risk Senior Consultant ! Our... ...cybersecurity, and internal controls You crave the... ..., training and cross‑training...SeniorRiskWork experience placementLocal areaWorldwide- Blue Shield of California is seeking an Internal Audit Fraud Advisor to serve as a... ...fraud detection activities, and business advisory efforts across the enterprise. You... ...procurement, and technology to identify fraud risks, evaluate controls, and recommend practical improvements...SeniorRisk
- Kratos Defense & Security Solutions, Inc. in San Diego is seeking an experienced IT Internal Auditor to join the Corporate team. You will conduct audits of internal IT systems, assess risks, and develop an audit framework to monitor production environments, ensuring...SeniorRisk
- Qualcomm Incorporated is seeking a Staff Internal Auditor in San Diego, CA to support Corporate Internal Audit & Advisory Services. The role requires executing risk-based internal audits, developing... ...in improving processes and controls across the organization. The ideal...SeniorRisk
$155k - $170k
Veracyte is seeking a Sr. Manager PMO in San Diego, California. This role is responsible for delivering complex, cross-functional projects on time and within budget. The successful candidate will have at least 8 years of project management experience in the life sciences...Senior$80.05k - $165k
...Responsible for leading Cybersecurity... ...IT governance, risk, and compliance... ...development of internal process/procedure... ...and security controls, to ensure compliance... ...and provide advisory and subject-... ...for assigned job function and applies to... ...to operate in a cross-functional...SeniorRiskFull timeWork at office$152k - $206k
...a world‑class control environment that... ...Intuit as a Lead SOX Risk Advisor within... ...management‑led function purpose‑built... ...the SOX Risk Advisory team acts as strategic... ...to the Senior Manager, SOX Risk... ...and influence cross‑functionally... ...risk, internal controls (business...RiskWork experience placementWork at officeWorldwide3 days per week$119k - $156k
...seeking an experienced Senior Lead, Enterprise Master... ...Finance, and Commercial functions. As a key partner to business... ..., while driving cross-functional alignment,... ...advising leadership on data risks, trade-offs, and... ...governance frameworks, controlled data changes, impact assessment...SeniorRiskFull timeFlexible hours- ...DescriptionThe Internal Audit Services... ...internal audits and advisory services to... ...specific internal control objectives and emerging risk areas. The... ...Internal Audit Senior Director. In this... ...role, you will be leading and managing... ...reviews, can be cross functional and...RiskFull timePart timeWork at officeLocal areaWork from homeHome office2 days per week
- Your Role The Internal Controls Advisory Services team provides objective consulting... ...partnering with business functions that retain accountability... ...Consultant will report to the Senior Manager, Internal Controls... ...to develop practical, risk-based recommendations that...Risk
$158k - $217k
Snowflake Partner Solution Lead - West RegionAs a... ...Year, you will act as a senior technical and commercial... ...Slalom, contributing to internal communities (TEAMS,... ...executive briefings.Client Advisory & Delivery Excellence*... ...delivery quality, and risk across Snowflake-led programs...SeniorRiskTemporary workLocal area$227k - $290k
...leadership team, the Senior Director serves as... ...execution. The function ensures work is intentionally... ...decisions. Lead the intake,... ...identifying trends, risks, and improvement opportunities... ..., governance, and advisory practices that... ..., tools, or controls; and reach with...SeniorRiskWork at officeRemote workLong distance$139.9k - $244.8k
...ServiceNow is the AI control tower for business reinvention... ...Content Governance Lead owns the governance... ...(DCD). This is a senior individual contributor... ...governance frameworks, driving cross-functional alignment, and... ...compliance, and escalate risks or structural gaps to...SeniorRiskWork at officeImmediate startRemote workFlexible hours$150k - $205k
...Summary:The Assurance Senior Manager, Technology Risk Assurance is... ..., as well as internal stakeholders (Assurance... ...Assurance will lead teams in... ...performing IT risk and control work.Job Duties:... ...of business functions, processes, and... ...assurance, tax, and advisory services to...SeniorRiskWork at office- ...class services, advisory and technology... ...forward. Senior Facilities... ...closely with cross-functional teams, you'll... ...like: Lead and mentor a team... ...audits to identify risks, ensure... ...records, change controls, and validation... ...conditions, and internal considerations...SeniorRiskDaily paidFor contractorsLocal area
- ...The Lead Program Manager – Repair Development &... ...leading and coordinating cross‑functional initiatives that... ...material availability, and internal capability expansion for... .... Track progress, risks, and resource constraints... ...to enhance schedule control and reduce costs. Validate...RiskLocal area
$77.6k - $176k
...SeniorThe Opportunity:Lead high-visibility... ..., budgets, and risk management plans.... ...Collaborate with cross-functional teams to ensure... ...technical meetings with senior-level... ...perform quality control on complex technical... ...state, local, or international law.SummaryLocation...SeniorRiskFull timeContract workPart timeWork at officeLocal areaRemote work$142k - $192.5k
...a world-class control environment that... ...Overview The SOX Risk & Compliance... ...management-led function purpose-built to... ...looking for a Lead, SOX Program Strategy... ...to the Senior Manager, SOX Strategy... ...partner to cross-functional stakeholders... ...right level internally and externally...RiskWork experience placementWork at office$196.18k - $295k
Job DescriptionTeam Lead, MSL, Women’s... ...take intelligent risks. People who act with... ...Narrative to all internal Astellas stakeholders... ...direction across all functions of the MSL... ...quality assurance controls, and operational assessment... ..., to MA and cross divisional peers,...RiskLocal areaWorldwideShift work- Janux Therapeutics is seeking a Senior Manager, Clinical Contracts to lead negotiation and ongoing management... ...contract planning, execution and control, while ensuring compliance and timely... ..., critical thinking and cross-functional collaboration is essential. The role...SeniorContract work
$175k - $227.5k
...CRCL) is one of the world’s leading internet financial platform... ...is seeking a seasoned Senior Manager of Internal Audit to lead the strategic... ...effectiveness of internal controls across Circle National Trust... ...operations, and technology risk areas. Act as a strategic partner...SeniorRiskWork at officeFlexible hours
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